Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrauskas, Paul J 1137 Delaplne Grade Road Upperville, VA 20184 |
Phone Service | Paul Petrauskas | 06/26/2019 | $ 31.96 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
